[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13433380.002023-03-238768Budget
32017955.642024-09-218728Actual
2157648.632023-11-2387612Actual
133241228.382023-03-238718Actual
1931448.632023-09-2287211Actual
20962113.002023-11-238726Actual
2435396.512024-02-2087211Actual
1632948.632023-06-2387511Actual
27607448.642024-05-2287311Actual
1642139.062023-06-2387112Actual
15624761.002023-06-238714Actual
7494380.002022-10-238766Budget

Generated 2025-05-22 09:14:49.686 UTC